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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff32
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1.3
Teacher FTE
Nat: 20.6
28.2:1↑ +3.1
Pupil:Teacher Ratio
15.21
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
32
Other Support Staff
69
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 15 | 17 | |
| Teaching Assistants | 11.92 | 20 | |
| Other Support Staff | 15.21 | 32 | |
| Total Workforce | 42.1 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.9%↓ -11.1
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.9% | 1.9d | 28.6% |
| 2022/23 | 50.0% | 1.9d | 34.9% |
| 2021/22 | 47.1% | 2.0d | 42.2% |
| 2020/21 | 23.1% | 1.3d | 11.2% |
| 2018/19 | 20.8% | 0.8d | 38.6% |
| 2016/17 | 5.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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